BR121 – Invoice Print and Interface

System
AC Billing Revenue (BR)
Type
Batch program
Updates
25 tables
References
83 tables

BR121 (Invoice Print and Interface) is a Lawson AC Billing Revenue batch program. It updates ACASNROLE, ACCLGTRANS, ACFEEBAL, ACFEEDTL, ACMILESTNX, ACMNTSCH, ACMNTSCHX, ACMONITOR and 17 more and references ACACCTCAT, ACACCTCATX, ACACTGRP, ACACTIVITY, ACACTMXVAL, ACADDLCNTR, ACAMCODE, ACASNROLE and 75 more.

About BR121

Run Invoice Print and Interface (BR121) to create an invoice, if required. In addition to the invoice, this program automatically creates history,Project Accounting and General Ledger transactions, and Accounts Receivable records. - Use the Activity page to identify the activities to be included on theinvoice and the run option (update). You can run this program by activity group list, activity group, activity, or activity list. - Use the Customer page to identify the company, customer, contract and username. - Use the Other Options page to specify invoice range and date range. - Use the Output Options to specify output options. **Processing Effect General Ledger and Project Accounting journal entry records are automatically created by running this program with the Update field set to Yes. Billing Calculation (BR120) with a status of Processed or BR121 run with Update set to Yes creates Accounts Receivable debit amounts and eitherProject Accounting Billed/Unearned or Earned/Unbilled credits. If you are recognizing revenue before youcalculate the bill, Earned/Unbilled credits are created. If you calculate the billbefore you recognize revenue, Billed/Unearned credits are created.

Updated files (25)

TableDescriptionSystem
ACASNROLEThe Assignment Role file will store the roles associated with a resource assignment.AC
ACCLGTRANSCeiling Level TransactionsBR
ACFEEBALThe fee balance file stores cumulative costs, fee and overage which will be used in calculating the billing and revenue…BR
ACFEEDTLActivity Management Fee DetailBR
ACMILESTNXActivity Milestones DetailBR
ACMNTSCHActivity Maintenance ScheduleBR
ACMNTSCHXActivity Maintenance Sched DtlBR
ACMONITORNo description in the Lawson data dictionaryAC
ACPRMSTNXNo description in the Lawson data dictionaryBR
ACRETNGActivity Bill RetentionBR
ACRETNGXActivity Bill Retention DetailBR
ACTRANSActivity TransactionAC
ARPROCLEVLAccounts Receivable Proc LevelAR
ARREASONAccounts Receivable Reason CdAR
CKPOINTNo description in the Lawson data dictionary
CUSTEPNo description in the Lawson data dictionaryBL
IFMONITORNo description in the Lawson data dictionaryIF
MXELEMENTAttribute ElementIF
MXLISTHDRAttribute List HeaderIF
MXLISTMBRAttribute ListIF
SUBCKPOINTSubledger Check PointIF
TXCODEMASTTax Code MasterTX
TXCOMPANYTax CompanyTX
TXTAXCODETax Code MaintenanceTX
TXTAXTABLETax TableTX

Referenced files (83)

TableDescriptionSystem
ACACCTCATActivity Account CategoriesAC
ACACCTCATXAccount Category DetailAC
ACACTGRPActivity GroupAC
ACACTIVITYActivityAC
ACACTMXVALActivity List Attribute ValuesAC
ACADDLCNTRAdditional Contract InfoBR
ACAMCODEActivity AssetAC
ACASNROLEThe Assignment Role file will store the roles associated with a resource assignment.AC
ACASSIGNActivity Resource AssignmentAC
ACBILLActivity BillingBR
ACBILLTOXActivity Bill To DetailBR
ACBILLXActivity Billing DetailBR
ACBLMASTActivity Billing BalancesBR
ACCATGRPAccount Category GroupAC
ACCATGRPXAccount Category Group DetailAC
ACCATMXVALNo description in the Lawson data dictionaryAC
ACCATSUMAccount Category SummaryAC
ACCATSUMXAccount Category Summ DetailAC
ACCNTRACTActivity ContractBR
ACCTRCATGContract Category GroupBR
ACCTRCATGXContract Category Group DtlBR
ACCUSTOMERActivity CustomerBR
ACFEECDActivity Management Fee CodeBR
ACGRPMXVALThe ACGRPMXVAL file is the primary file updated by AC13.AC
ACHISTCLGBilling OverageBR
ACHISTDTLInvoice DetailBR
ACHISTHDRInvoice HeaderBR
ACHISTTAXInvoice Tax DetailBR
ACIFACTVThis file contains activity import information from AC500 (Activity Import).AC
ACINVORDNo description in the Lawson data dictionaryBR
ACMILESTNActivity MilestonesBR
ACMNTHDRActivity Maintenance HeaderBR
ACMNTSCHXActivity Maintenance Sched DtlBR
ACPERCCMPLActivity Percent CompleteAC
ACPRMSTNNo description in the Lawson data dictionaryBR
ACPROADJNo description in the Lawson data dictionaryBR
ACPRODDTLActivity Product DetailBR
ACPRODHDRActivity Product HeaderBR
ACPRODINVProduct Invoice CancellationBR
ACPRODTAXNo description in the Lawson data dictionaryBR
ACPROFORMANo description in the Lawson data dictionaryBR
ACRETAINNo description in the Lawson data dictionaryBR
ACRETAINXNo description in the Lawson data dictionaryBR
ACROLEThe Activity Management Role file stores resource roles and descriptions.AC
ACSRVCLOCThis file maintains a service location for tax purposes.BR
ACSTATUSActivity StatusAC
ACUOMActivity Unit of MeasureAC
ACWBSCODENo description in the Lawson data dictionaryBR
AGINGCODEAccounts Receivable Aging CodeAR
APACCRCODEInvoice Accrual CodeAP
ARCOMPAccounts Receivable CompanyAR
ARCOMPAUDAR Company AuditAR
ARCUSTFLDSAR Customer User FieldsAR
ARCUSTGRPAccounts Receivable Cust GroupAR
ARCUSTOMERAR Company CustomerAR
ARCUSTTOTSAR Customer PL InclusionsAR
ARDICTNo description in the Lawson data dictionaryAR
ARLOCKBOXLock Box LocationAR
ARPAYMENTAcct Receivables PaymentAR
ARPRLAUDAR Process Level AuditAR
ARREASONAccounts Receivable Reason CdAR
ARREMITPayment RemittanceAR
BILLTOBill ToAR
BRCUSTAUBR Activity Customer AuditBR
CUCONVCurrency Exhange RateIF
CURELATCurrency RelationshipsIF
CUSTDESCAR Group CustomerAR
EPTRANSNo description in the Lawson data dictionaryBL
GLCGCPYCompany Group CompanyIF
GLSYSTEMGeneral Ledger CompanyIF
GMAWARDGrant Management AwardGM
INSTCTRYCDIntrastat Country CodesTX
INSTREGNIntrastat Region CodeTX
MXCATDEFAttribute DefinitionIF
MXLISTDTLAttribute List DetailIF
MXOBJCATAttribute ObjectIF
NATACCTAccounts Receivable Natl AcctAR
NATBALANCEAR National Account BalanceAR
OECUSTCustomer Order ProcessingAR
STATICCUSTAR Ovrd Credit Trans ReviewAR
STRUCTURECategory StructureAC
TXTAXRATETax RateTX
WFSETUPNo description in the Lawson data dictionaryWF

Program calls

Invoked programs (25)

ACAC, ACSR, ACTA, API4, ARLL, BRIP, GLCC, IFAC, IFAU, IFCU, IFFC, IFGT, IFIM, IFJR, IFLU, IFOB, IFRS, IFSC, IFSG, IFUP, SLFD, SLSB, SLSE, SLSS, SLSU